Mercy Health Foundation Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,736,941 | 1,990,075 | −253,134 | 17.9 | 8% |
| 2012 | 374,029 | 907,088 | −533,059 | 32.2 | 0% |
| 2013 | 442,552 | 981,935 | −539,383 | 23.2 | 0% |
| 2014 | 651,577 | 772,037 | −120,460 | 26.5 | 0% |
| 2015 | 563,307 | 606,356 | −43,049 | 34.2 | 0% |
| 2016 | 588,043 | 889,323 | −301,280 | 19.2 | 28% |
| 2017 | 682,847 | 492,309 | 190,538 | 37.5 | 44% |
| 2018 | 757,302 | 488,882 | 268,420 | 45.5 | 49% |
| 2019 | 613,764 | 569,846 | 43,918 | 42.3 | 42% |
| 2020 | 474,691 | 1,096,376 | −621,685 | 14.7 | 20% |
| 2021 | 391,757 | 260,337 | 131,420 | 78.7 | 37% |
| 2022 | 624,362 | 311,840 | 312,522 | 71.0 | 20% |
| 2023 | 304,317 | 882,006 | −577,689 | 17.9 | 11% |
In its most recent public year (2023), this organization spent $577,689 more than it brought in. Its reserves stood at about 17.9 months of spending. Staff pay was 11% of spending. $1,365,906 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Mercy Health Foundation Washington's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works